This is not the official budget document.

Budget Summary FY2014

Norfolk Sheriff's Department
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 9,480 19,144 20,162 20,838 21,035
Employee Benefits 509 1,700 2,006 1,916 2,003
Operating Expenses 1,416 4,841 5,765 6,688 6,721
Safety Net 80 1,552 1,171 1,441 2,073
TOTAL 11,485 27,237 29,103 30,883 31,833

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=6%, Operating Expenses=21%, Safety Net=7%